Income Statement (TTM)
BioArctic AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 65 | 34 | 37 | 30 | 26 | 21 | 18 | 232 | 229 | 619 | 617 | 607 | 616 | 252 | 299 | 167 | 257 | 1,517 | 1,860 |
| Change (%) | -22.20 | -47.47 | 8.48 | -18.20 | -15.57 | -18.33 | -16.21 | 1,219.78 | -1.01 | 169.67 | -0.28 | -1.63 | 1.50 | -59.06 | 18.69 | -44.16 | 53.97 | 489.59 | 22.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 58 | 50 | 51 | 49 | 52 | 55 | 59 | 60 | 77 | 74 | 73 | 59 | 28 | 15 | 3 | 8 | 16 | 27 | 36 | 52 |
| Change (%) | -13.13 | 1.62 | -4.63 | 6.62 | 6.07 | 6.59 | 1.73 | 28.48 | -3.11 | -1.30 | -19.53 | -51.90 | -47.22 | -78.24 | 146.18 | 97.62 | 70.09 | 34.12 | 43.32 | |
| % of Revenue | 69.00 | 77.05 | 149.05 | 131.04 | 170.80 | 214.58 | 280.06 | 340.01 | 33.10 | 32.40 | 11.86 | 9.57 | 4.68 | 2.43 | 1.29 | 2.68 | 9.49 | 10.49 | 2.39 | 2.79 |
| Gross Operating Profit | 26 | 15 | -17 | -12 | -22 | -29 | -38 | -42 | 155 | 155 | 545 | 558 | 578 | 601 | 249 | 291 | 151 | 230 | 1,481 | 1,808 |
| Change (%) | -42.40 | -212.28 | -31.34 | 86.56 | 36.64 | 28.34 | 11.69 | -467.87 | 0.03 | 251.59 | 2.30 | 3.69 | 3.89 | -58.58 | 17.02 | -48.07 | 52.28 | 542.94 | 22.05 | |
| % of Revenue | 31.00 | 22.95 | -49.05 | -31.04 | -70.80 | -114.58 | -180.06 | -240.01 | 66.90 | 67.60 | 88.14 | 90.43 | 95.32 | 97.57 | 98.71 | 97.32 | 90.51 | 89.51 | 97.61 | 97.21 |
| SG&A | 87 | 86 | 87 | 89 | 95 | 97 | 104 | 110 | 131 | 149 | 151 | 182 | 176 | 172 | 179 | 153 | 141 | 149 | 156 | 168 |
| Change (%) | -0.53 | 0.64 | 2.56 | 7.11 | 1.98 | 6.52 | 6.48 | 18.73 | 13.40 | 1.85 | 20.23 | -3.55 | -1.94 | 3.74 | -14.17 | -8.02 | 5.55 | 4.83 | 7.76 | |
| % of Revenue | 103.57 | 132.42 | 253.68 | 239.85 | 314.07 | 379.34 | 494.80 | 628.75 | 56.57 | 64.80 | 24.47 | 29.51 | 28.93 | 27.95 | 70.82 | 51.22 | 84.37 | 57.84 | 10.28 | 9.04 |
| R&D | 47 | 88 | 121 | 172 | 188 | 230 | 266 | 311 | 333 | 361 | ||||||||||
| Change (%) | 86.36 | 37.11 | 42.44 | 9.11 | 22.72 | 15.47 | 16.90 | 6.96 | 8.53 | |||||||||||
| % of Revenue | 7.64 | 14.29 | 19.91 | 27.94 | 74.47 | 77.00 | 159.24 | 120.90 | 21.93 | 19.42 | ||||||||||
| OpEx | 154 | 148 | 150 | 150 | 160 | 166 | 176 | 184 | 222 | 237 | 280 | 333 | 325 | 359 | 373 | 392 | 423 | 487 | 597 | 579 |
| Change (%) | -4.18 | 1.43 | 0.37 | 6.68 | 3.30 | 6.15 | 4.63 | 20.68 | 7.00 | 17.82 | 19.11 | -2.50 | 10.54 | 4.01 | 5.07 | 7.82 | 15.11 | 22.70 | -3.15 | |
| % of Revenue | 183.68 | 226.24 | 436.85 | 404.21 | 527.15 | 644.96 | 838.31 | 1,046.75 | 95.72 | 103.46 | 45.20 | 54.00 | 53.52 | 58.29 | 148.06 | 131.07 | 253.11 | 189.22 | 39.38 | 31.12 |
| Operating Income | -70 | -82 | -115 | -113 | -130 | -140 | -155 | -166 | 10 | -8 | 339 | 284 | 282 | 257 | -121 | -93 | -256 | -230 | 920 | 1,281 |
| Change (%) | 17.36 | 40.17 | -2.03 | 14.86 | 7.72 | 10.64 | 7.45 | -105.97 | -179.94 | -4,370.86 | -16.29 | -0.61 | -8.91 | -147.17 | -23.27 | 175.13 | -10.28 | -500.59 | 39.26 | |
| % of Revenue | -83.68 | -126.24 | -336.85 | -304.21 | -427.15 | -544.96 | -738.31 | -946.75 | 4.28 | -3.46 | 54.80 | 46.00 | 46.48 | 41.71 | -48.06 | -31.07 | -153.11 | -89.22 | 60.62 | 68.88 |
| Interest Expense | -2 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -0 | -14 | -30 | ||||
| Change (%) | -59.46 | 77.54 | -51.35 | 7.76 | -8.52 | 20.53 | -4.55 | 10.17 | -47.36 | 303.76 | -33.50 | 1.67 | -78.51 | 110.57 | ||||||
| % of Revenue | -2.90 | -1.51 | -5.10 | -2.29 | -3.01 | -3.27 | -4.82 | -5.49 | -0.46 | -0.24 | -0.36 | -0.24 | -0.25 | -0.05 | -0.93 | -1.60 | ||||
| Net Income | -72 | -69 | -101 | -97 | -114 | -120 | -135 | -147 | 28 | -11 | 327 | 270 | 259 | 229 | -122 | -88 | -233 | -177 | 902 | 1,067 |
| Change (%) | -5.38 | 47.64 | -4.00 | 17.42 | 5.05 | 12.66 | 8.64 | -118.92 | -140.29 | -3,024.54 | -17.28 | -4.38 | -11.35 | -153.29 | -27.74 | 163.77 | -23.96 | -609.35 | 18.29 | |
| % of Revenue | -86.40 | -105.08 | -295.31 | -261.35 | -375.17 | -466.78 | -643.95 | -834.91 | 11.97 | -4.87 | 52.84 | 43.84 | 42.61 | 37.22 | -48.44 | -29.49 | -139.32 | -68.81 | 59.44 | 57.37 |
Source: Capital IQ
